Warrants approved for payment at the regular meeting of the Board of Trustees, Goshen County School District No. 1, State of Wyoming, held 10/10/2023 and published in accordance with Section 26 (B), Wyoming Code 1969
Vendor Name; Total,
AMAZON CAPITAL SERVICES; SUPPLIES, 22,199.45, B & C STEEL CORPORATION; SUPPLIES, 846.48, BENZEL PEST CONTROL, INC; FEES, 1,176.20, BLACK HILLS ENERGY; UTILITIES, 4,601.57, BLICK ART MATERIALS; SUPPLIES, 596.02, BLOEDORN LUMBER COMPANY; SUPPLIES, 6,194.07, BLUFFS FACILITY SOLUTIONS; SUPPLIES, 30,244.67, BLUUM USA, INC.; SUPPLIES, 26,754.00, BOOK CREATOR; SUPPLIES, 4,500.00, CANON FINANCIAL; COPIER LEASE, 3,098.00, CARSON, BROOKE; PROFESSIONAL SVCS, 3,802.44, CASH-WA DISTRIBUTING; SUPPLIES, 1,370.19, CATHEDRAL HOME FOR CHILDREN; PROFESSIONAL SERVICES, 13,780.60, CENTURY LUMBER CO.; SUPPLIES, 1,211.87, CHEYENNE OFFICIALS ASSOCIATION; OFFICIALS, 784.00, COMFORT INN - LARAMIE; LODGING, 2,458.20, CONNECTING POINT; COPIER FEES, 4,564.00, COPENHAVER, KATH, KITCHEN & KOLPITCKE; PROFESSIONAL SVCS, 656.25, CULLIGAN WATER CONDITIONING; SUPPLIES, 963.59, CUSTOM EDCUATIONAL SOLUTIONS, INC.; PROFESSIONAL SVCS, 4,861.83, DANIELSON GROUP, THE; FEES, 1,050.00, DELPHI; SUPPLIES, 606.27, EAKES OFFICE SOLUTIONS; SUPPLIES, 1,403.60, EASTERN WYOMING COLLEGE; TUITION, 15,000.00, EASTERN WYOMING OFFICIALS; OFFICIALS, 536.54, EDMENTUM, INC.; FEES, 9,914.70, EDUCATIONAL MANAGEMENT SOLUTIONS; PROFESSIONAL SVCS., 895.00, EDUCATIONAL SERVICE UNIT #13; PROFESSIONAL SVCS, 6,575.95, ELDER EQUIPMENT LEASING INC; SUPPLIES, 3,729.75, ERICKSON, KELLIE; OFFICIAL, 745.08, FLINN SCIENTIFIC INC; SUPPLIES, 1,541.63, FRANKLIN COVEY CLIENT SALES, INC.; PROFESSIONAL SVCS, 987.88, GBS-GRO BUSINESS SOLUTIONS; SUPPLIES, 2,264.77, GILLETTE OFFICIALS ASSOCIATION; OFFICIALS, 1,058.54, GOLDEN WEST TECHNOLOGIES; REPAIRS, 1,225.00, GOSHEN COUNTY CONSTRUCTION LLC; REPAIRS/MAINTENANCE, 131,629.10, GOSHEN COUNTY SCHOOL DIST #1 - LUNCH; FUND TRANSFER, 656.18, GREAT MINDS PBC; PROFESSIONAL SVCS, 1,455.20, GROENE, JASON; SUPPLIES, 1,280.00, HAMPTON INN - DOUGLAS; TRAVEL EXPENSES, 624.00, HAMPTON INN - GILLETTE; LODGING, 1,780.00, HEARTLAND EMBROIDERY INC.; SUPPLIES, 2,496.00, HEILBRUN, ELIZABETH; MILEAGE, 754.56, HILL MUSIC COMPANY; SUPPLIES, 2,192.98, HILTON GARDEN INN-LARAMIE; LODGING, 1,302.00, HOME & LAWN SERVICES, LLC; FEES, 1,259.43, IMPREST FUND - LFL SCHOOLS; OFFICIALS/SUPPLIES, 3,205.70, IMPREST FUND - SE SCHOOLS; OFFICIALS/SUPPLIES, 2,018.52, IMPREST FUND - TMS; OFFICIALS/SUPPLIES, 4,372.27, INSTITUTE FOR MULTI-SENSORY ED; PROFESSIONAL SVCS, 58,730.94, INSTRUCTURE, INC; SUPPLIES, 6,290.00, KARMA BEAR LLC; PROFESSIONAL SVCS, 4,165.17, KATH BROADCASTING CO.; TALK SHOW/ RENTAL, 930.00, KISTLER, JAMIE; TRAVEL, 514.50, LAGRANGE, TOWN OF; WATER/SEWER, 621.38, LEXIA LEARNING SYSTEMS; SUPPLIES, 12,945.00, LINGLE, TOWN OF; UTILITIES, 11,578.06, LITTLE CAESAR'S FUNDRAISING; SUPPLIES, 1,742.00, LOGOZ; T-SHIRTS, 4,011.00, LONG BUILDING TECHNOLOGIES; MAINTENANCE, 1,350.56, LUND, CHRISANNA; OFFICIAL, 787.90, MHC KENWORTH - CHEYENNE; SUPPLIES, 2,332.39, MILLER, KATELYNN; OFFICIAL, 561.26, NEWSTRIPE; SUPPLIES, 2,037.87, NORTH PLATTE PHYSICAL THERAPY; PROFESSIONAL SVCS, 4,927.50, NUMBER 34; FEES, 1,850.00, PANHANDLE COOPERATIVE ASSN.; SUPPLIES, 1,948.35, PARTY PROS ENTERTAINMENT; SERVICES, 500.00, PLATTE VALLEY BANK VISA; TRAVEL/FEES, 7,393.48, PRINT EXPRESS; SUPPLIES, 2,089.29, QUADIENT LEASING USA; LEASE, 897.66, RAWLINS HIGH SCHOOL; FEES, 550.00, REGION V BOCES; PROFESSIONAL SVCS, 8,652.59, REGIONAL CARE; FLEX CLAIMS, 3,261.36, RIDDELL/ALL AMERICAN SPORTS CORP.; SUPPLIES, 2,409.95, SCHOLASTIC BOOK CLUBS; SUPPLIES, 2,593.52, SCHOLASTIC INC.; SUPPLIES, 2,974.17, SCHOOL OUTLET.COM; SUPPLIES, 9,760.29, SNOW CREST CHEMICALS; WATER TREATMENT, 1,700.00, SOUTHWEST BINDING & LAMINATING; SUPPLIES, 1,795.00, SPECIAL READS FOR SPECIAL NEEDS; SUPPLIES, 738.00, SPHERO; SUPPLIES, 7,977.47, SPORT SAFE TESTING SERVICE INC.; SUBSTANCE ABUSE PANEL, 589.00, STAR AUTISM SUPPORT, INC.; PROFESSIONAL SVCS, 5,500.00, STIENMETZ, RUSSELL; SUPPLIES, 633.99, SUPERIOR PRINTING SERVICES; SUPPLIES, 523.20, TAKE DOWN SPORTSWEAR; SUPPLIES, 1,917.50, TDS COLLECTION SERVICES, INC.; UTILITIES, 2,351.17, TECN N TYPE, INC.; SUPPLIES, 1,482.08, TINY EYE THERAPY SERVICES, INC; PROFESSIONAL SVCS, 7,851.20, TOBIN & ASSOCIATES, P.C.; PROFESSIONAL SVCS, 4,000.00, TOLEDO P.E. SUPPLY; SUPPLIES, 1,007.68, TORRINGTON BEVERAGE COMPANY; SUPPLIES, 4,060.00, TORRINGTON OFFICE SUPPLY; SUPPLIES, 2,938.99, TORRINGTON TELEGRAM; ADVERTISING, 3,155.03, TORRINGTON, CITY OF; UTILITIES, 46,542.48, UNITED ART & EDUCATION; SUPPLIES, 815.76, UNIVERSAL ATHLETIC; SUPPLIES, 1,287.95, VALLEY MOTOR SUPPLY; SUPPLIES, 1,077.79, VALLEY STEEL & WIRE CO.; SUPPLIES, 869.33, WAL-MART CREDIT; SUPPLIES, 1,629.57, WESTERN COOPERATIVE COMPANY; SUPPLIES, 28,258.14, WESTERN PSYCHOLOGICAL SERVICES INC; SUPPLIES, 528.00, WESTERN WYOMING COMMUNITY COLLEGE; FEES, 633.00, WEX BANK; GASOLINE, 1,178.54, WOOD STOCK SUPPLY INC.; SUPPLIES, 1,883.06, WORKS INTERNATIONAL, INC.; STAFF TRAINING, 8,365.00, WYOMING FBLA; DUES/FEES, 640.00, WYOMING HIGH SCHOOL ACTIVITIES ASSOC; FEES, 670.00, WYRULEC; UTILITIES, 6,969.48, YODER, TOWN OF; UTILITIES, 2,888.70
648,087.38
Goshen County School District #1
Chris Alexander, Board Clerk
Public Notice No. 8799 published in the Torrington Telegram on November 10, 2023.
